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Registration number: 08479558

55 Cranbury Road (Freehold) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

55 Cranbury Road (Freehold) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

55 Cranbury Road (Freehold) Limited

(Registration number: 08479558)
Balance Sheet as at 30 April 2026

Note

2026
£

2025
£

Current assets

 

Cash at bank and in hand

 

747

834

Creditors: Amounts falling due within one year

4

(475)

(570)

Net assets

 

272

264

Capital and reserves

 

Called up share capital

2

2

Retained earnings

270

262

Shareholders' funds

 

272

264

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

.........................................

T F Wharton
Director


 

 

55 Cranbury Road (Freehold) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Cranbury Road
Fulham
London
SW6 2NJ
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents amounts chargeable in respect of ground rent charged to tennants.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Other creditors

475

570